Civic Intelligence

Liveonny Foundation

990 • Fiscal year 2020 • EIN 47-5156525

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.LIVEONNY.ORG
30-30 47th Avenue No 9th FLLong Island City, NY 11101

(646) 291-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1101%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,047,097

Down $725,793 (-41%) from 2019

Net Assets

Down

$986,790

Down $615,682 (-38%) from 2019

Liabilities

Down

$60,307

Down $110,111 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$55,897

Down $1,011,997 (-95%) from 2019

Expenses

Down

$671,579

Down $121,524 (-15%) from 2019

Net Income

Down

-$615,682

Down $890,473 (-324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $939,609Liabilities 2016: $59,566Net Assets 2016: $880,0432016Assets 2017: $1,166,919Liabilities 2017: $122,791Net Assets 2017: $1,044,1282017Assets 2018: $1,410,535Liabilities 2018: $82,854Net Assets 2018: $1,327,6812018Assets 2019: $1,772,890Liabilities 2019: $170,418Net Assets 2019: $1,602,4722019Assets 2020: $1,047,097Liabilities 2020: $60,307Net Assets 2020: $986,7902020Assets 2021: $1,154,918Liabilities 2021: $193,544Net Assets 2021: $961,3742021Assets 2022: $939,683Liabilities 2022: $158,954Net Assets 2022: $780,7292022Assets 2023: $831,369Liabilities 2023: $126,420Net Assets 2023: $704,9492023Assets 2024: $1,275,085Liabilities 2024: $128,595Net Assets 2024: $1,146,4902024

Highlighted filing

2020

Assets$1,047,097
Liabilities$60,307
Net Assets$986,790
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $1,169,759Expenses 2016: $289,716Net Income 2016: $880,0432016Revenue 2017: $911,115Expenses 2017: $747,030Net Income 2017: $164,0852017Revenue 2018: $901,535Expenses 2018: $617,982Net Income 2018: $283,5532018Revenue 2019: $1,067,894Expenses 2019: $793,103Net Income 2019: $274,7912019Revenue 2020: $55,897Expenses 2020: $671,579Net Income 2020: -$615,6822020Revenue 2021: $655,150Expenses 2021: $680,566Net Income 2021: -$25,4162021Revenue 2022: $758,359Expenses 2022: $939,004Net Income 2022: -$180,6452022Revenue 2023: $912,973Expenses 2023: $988,753Net Income 2023: -$75,7802023Revenue 2024: $1,028,491Expenses 2024: $586,950Net Income 2024: $441,5412024

Highlighted filing

2020

Revenue$55,897
Expenses$671,579
Net Income-$615,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$55,897
Mission and Program Overview

Mission

To promote, advance and inspire organ, eye and tissue donation in new york by raising and deploying charitable contributions for education, research and foundation grants which will make a meaningful difference for new york's diverse transplant community, including those who have received and those waiting for precious life-saving organs.

To complement and advance liveonny's efforts to save lives through transplantation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,631,298$927,631▼ $703,667
Cash and Non-Interest-Bearing Accounts$123,652$76,197▼ $47,455
Prepaid Expenses and Deferred Charges$17,940$43,269▲ $25,329
Total Assets$1,772,890$1,047,097▼ $725,793
Liabilities
Other Liabilities$165,290$55,389▼ $109,901
Accounts Payable and Accrued Expenses$5,128$4,918▼ $210
Total Liabilities$170,418$60,307▼ $110,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,472$986,790▼ $615,682
Total Net Assets Fund Balance$1,602,472$986,790▼ $615,682
Total Liabilities and Net Assets / Fund Balance$1,772,890$1,047,097▼ $725,793
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
William DacuntoChair
Helen IrvingPresident and CEO
Peter HutchingsVice Chair & Treasurer
Bruce Vladeck PhdBoard Member
Dr Lloyd RatnerBoard Member
Dr Sander FlormanBoard Member
Gene BonibergerBoard Member
Lee PerlmanBoard Member
Nancy MazzolaBoard Member
Stuart D ZaroBoard Member
William BrattainBoard Member
Heidi EvansExecutive Director
Robert AnelloSecretary
James ArandaVP Administration/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$48,798
Program Service Revenue
$0
Investment Income
$6,304
Other Revenue
$795
All Other Contributions
$47,798
Change in Net Assets
$-615,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$55,897
Total Revenue per Form 990
$55,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,100
Salaries, Compensation, and Employee Benefits$232,738
Other Expenses$149,741
Total Fundraising Expense$25,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$289,100--$289,100
Current Officers, Directors, Trustees, and Key Employees$187,552$11,032$22,065$220,649
Advertising$54,541--$54,541
Fees for Services Accounting$45,665$5,373$2,686$53,724
Other Expenses$26,942$2,994-$29,936
Payroll Taxes$10,276$1,209$604$12,089
Office Expenses$3,354$373-$3,727
Insurance$2,375$264-$2,639
Conferences and Meetings$1,931$227$364$2,522
Occupancy$1,857$219$109$2,185
Travel$397$47$23$467
Total Functional Expenses$623,990$21,738$25,851$671,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,579
Total Expenses per Audited Statements$671,579
Total Expenses per Form 990$671,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harboring Hearts Housing FoundationNew York, NY501(c)(3)To Provide Temporary Hotel/apt Housing, Transportation and Food Assistance to Mostly Low Income New York Transplant Patients and Their Families During Pre- and Post-transplant Hospital Stays and Medical Appointments.$265,000
Halachic Organ Donor SocietyNew York, NY501(c)(3)To Educate the Jewish Community on Organ Donation.$21,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Liveonny Inc., an Affiliated Org.$55,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the board and approved by the executive director prior to signing.”

Form 990, Part VI, Section B, Line 12C

“Each year the organization circulates conflict of interest forms to board members and ensures that they are completed. Copies of these forms are maintained by the director of human resources and executive assistant of its related organization, liveonny.”

Form 990, Part VI, Section B, Line 15

“The compensation of the foundation's executive director included a review and approval by the foundation board of directors, and a compensation survey of the compensation structures of other similar organizations. The last such review and survey was conducted in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Liveonny Foundation
EIN
47-5156525
Phone
6462914444
Address
30-30 47TH AVENUE NO 9TH FL, LONG ISLAND CITY, NY 11101

Signing Officer

Name
James Aranda
Title
CFO
Phone
6462914444
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Evans
Formed
2015
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Tina Peacher
Phone
4108840220
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization has not changed its audit oversight process or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COMPLEMENT AND ADVANCE LIVEONNY'S EFFORTS TO SAVE LIVES THROUGH TRANSPLANTATION.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt054541
IRS990/AdvertisingGrp/TotalAmt054541
IRS990/AllOtherContributionsAmt047798
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEIDI EVANS
IRS990/BooksInCareOfDetail/PhoneNum06462914444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030-30 47TH AVENUE NO 9TH FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123652
IRS990/CashNonInterestBearingGrp/EOYAmt076197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022065
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187552
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220649
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0364
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01931
IRS990/ConferencesMeetingsGrp/TotalAmt02522
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt01000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048798
IRS990/CYGrantsAndSimilarPaidAmt0289100
IRS990/CYInvestmentIncomeAmt06304
IRS990/CYOtherExpensesAmt0149741
IRS990/CYOtherRevenueAmt0795
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-615682
IRS990/CYSalariesCompEmpBnftPaidAmt0232738
IRS990/CYTotalExpensesAmt0671579
IRS990/CYTotalFundraisingExpenseAmt025851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE AND SUPPORT ORGAN AND TISSUE DONATION AND LIVING DONATION THROUGH EDUCATION AND AWARENESS IN NY'S DIVERSE COMMUNITIES, AND TO SUPPORT DONOR FAMILIES AND RECIPIENTS IN THEIR EFFORTS TO SAVE LIVES THROUGH TRANSPLANTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0623990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02686
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05373
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045665
IRS990/FeesForServicesAccountingGrp/TotalAmt053724
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DACUNTO
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE BONIBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE VLADECK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY MAZZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART D ZARO
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SANDER FLORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM BRATTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LLOYD RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm11HEIDI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ARANDA
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN IRVING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP ADMINISTRATION/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0289100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0289100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0289100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt02375
IRS990/InsuranceGrp/TotalAmt02639
IRS990/InvestmentIncomeGrp/ExclusionAmt06304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, ADVANCE AND INSPIRE ORGAN, EYE AND TISSUE DONATION IN NEW YORK BY RAISING AND DEPLOYING CHARITABLE CONTRIBUTIONS FOR EDUCATION AND FOUNDATION GRANTS WHICH WILL MAKE A MEANINGFUL DIFFERENCE FOR NEW YORK'S DIVERSE TRANSPLANT COMMUNITY, INCLUDING THOSE WHO HAVE RECEIVED AND THOSE WAITING FOR PRECIOUS LIFE-SAVING ORGANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01602472
IRS990/NetAssetsOrFundBalancesEOYAmt0986790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602472
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0986790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0109
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219
IRS990/OccupancyGrp/ProgramServicesAmt01857
IRS990/OccupancyGrp/TotalAmt02185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373
IRS990/OfficeExpensesGrp/ProgramServicesAmt03354
IRS990/OfficeExpensesGrp/TotalAmt03727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0APPLICATIONS AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02994
IRS990/OtherExpensesGrp/ProgramServicesAmt026942
IRS990/OtherExpensesGrp/TotalAmt029936
IRS990/OtherLiabilitiesGrp/BOYAmt0165290
IRS990/OtherLiabilitiesGrp/EOYAmt055389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MASCOT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0795
IRS990/OtherRevenueTotalAmt0795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt010276
IRS990/PayrollTaxesGrp/TotalAmt012089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043269
IRS990/PrincipalOfficerNm0HEIDI EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01045490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289297
IRS990/PYInvestmentIncomeAmt022404
IRS990/PYOtherExpensesAmt0266538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274791
IRS990/PYSalariesCompEmpBnftPaidAmt0237268
IRS990/PYTotalExpensesAmt0793103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-615682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01631298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01045490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0895846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01168911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04068842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt04050966
IRS990ScheduleA/SubstantialContributorsTotAmt017876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01045490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0895846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01168911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04068842
IRS990ScheduleA/TotalSupportAmt04106200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LIVEONNY INC., AN AFFILIATED ORG.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt055897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0671579
IRS990ScheduleD/TotalLiabilityAmt055389
IRS990ScheduleD/TotalRevenuePerForm990Amt055897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671579
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021600
IRS990ScheduleI/RecipientTable/CashGrantAmt1265000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO EDUCATE THE JEWISH COMMUNITY ON ORGAN DONATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE TEMPORARY HOTEL/APT HOUSING, TRANSPORTATION AND FOOD ASSISTANCE TO MOSTLY LOW INCOME NEW YORK TRANSPLANT PATIENTS AND THEIR FAMILIES DURING PRE- AND POST-TRANSPLANT HOSPITAL STAYS AND MEDICAL APPOINTMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HALACHIC ORGAN DONOR SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARBORING HEARTS HOUSING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0134199797
IRS990ScheduleI/RecipientTable/RecipientEIN1943433059
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 693
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1442 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS FOR SPECIFIC PURPOSES ARE MONITORED THROUGH UPDATES FROM THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S EXECUTIVE DIRECTOR, HEIDI EVANS, WAS COMPENSATED $176,486 IN SALARY, AND $59,336 IN PENSION AND NONTAXABLE BENEFITS BY LIVEONNY, INC., AN AFFILIATED BUT UNRELATED ORGANIZATION, AND REIMBURSED BY THE FOUNDATION. THE CFO AND PRESIDENT/CEO ARE ALSO COMPENSATED BY LIVEONNY, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE ORGANIZATION CIRCULATES CONFLICT OF INTEREST FORMS TO BOARD MEMBERS AND ENSURES THAT THEY ARE COMPLETED. COPIES OF THESE FORMS ARE MAINTAINED BY THE DIRECTOR OF HUMAN RESOURCES AND EXECUTIVE ASSISTANT OF ITS RELATED ORGANIZATION, LIVEONNY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY THE FOUNDATION BOARD OF DIRECTORS, AND A COMPENSATION SURVEY OF THE COMPENSATION STRUCTURES OF OTHER SIMILAR ORGANIZATIONS. THE LAST SUCH REVIEW AND SURVEY WAS CONDUCTED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,097
Liabilities
$60,307
Net assets
$986,790
Revenue
$55,897
Expenses
$671,579
Net income
-$615,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$1.03$0.59$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.91$0.99$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.76$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$0.66$0.68$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.06$0.67$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$1.07$0.79$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.90$0.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.04$0.91$0.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.17$0.29$0.88